Financial Analysis & Reporting

Full-time Auditoria, impostos e contabilidade

The Cocoa FP&A Analyst supports the cocoa procurement organization by providing accurate financial analysis, reporting, and forecasting related to cocoa raw materials. This role acts as a key bridge between Procurement, Finance, Supply Chain, and Accounting, ensuring transparency and financial integrity across cocoa contracts, pricing, hedging, and inventory flows.

The analyst plays a critical role in understanding how cocoa physical contracts, futures hedging, and operational execution translate into financial results, including P&L, PPV, inventory valuation, and accruals.

Key Responsibilities

Financial Analysis & Reporting

• Analyze cocoa raw material costs, including futures, differentials, premiums, freight, sustainability premiums, and other cost components.
• Prepare and explain cocoa PPV, purchase price evolution, and cost variances versus forecast, budget, and standard cost.
• Support monthly close activities related to coc...